Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 37,323 | 31/03/2019 | SFCC/2018-19/P/2 | Expenditures | 26 | |||||||
12/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 949 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 756,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:54 PM. |